[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 104 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28713 | 1116.74 | 2024-07-19 | 61 | 2 | 11 | Actual |
| 5617 | 1900.00 | 2022-10-19 | 61 | 1 | 3 | Budget |
| 37194 | 10399.00 | 2025-03-19 | 61 | 1 | 4 | Actual |
| 332 | 2700.00 | 2022-05-19 | 61 | 1 | 5 | Budget |
| 22499 | 139.06 | 2024-01-17 | 61 | 1 | 12 | Actual |
| 22207 | 6778.48 | 2024-01-17 | 61 | 1 | 8 | Actual |
| 6134 | 850.00 | 2022-10-19 | 61 | 2 | 6 | Budget |
| 33122 | 5207.24 | 2024-11-18 | 61 | 2 | 8 | Actual |
| 39261 | 1829.36 | 2025-04-19 | 61 | 1 | 13 | Actual |
| 10343 | 2676.00 | 2023-02-17 | 61 | 6 | 4 | Actual |
| 20916 | 2561.00 | 2023-12-20 | 61 | 1 | 6 | Actual |
| 36898 | 3796.57 | 2025-02-17 | 61 | 6 | 12 | Actual |
| 35867 | 3657.46 | 2025-01-17 | 61 | 6 | 13 | Actual |
| 25595 | 216.72 | 2024-04-18 | 61 | 6 | 12 | Actual |
| 18913 | 2551.00 | 2023-10-19 | 61 | 3 | 6 | Actual |
| 1845 | 1500.00 | 2022-06-19 | 61 | 6 | 6 | Budget |
| 20703 | 922.00 | 2023-12-20 | 61 | 7 | 3 | Actual |
| 38017 | 542.26 | 2025-03-19 | 61 | 2 | 12 | Actual |
| 27261 | 1639.00 | 2024-06-18 | 61 | 6 | 6 | Actual |
| 2813 | 2660.00 | 2022-07-20 | 61 | 3 | 6 | Actual |
| 4632 | 864.00 | 2022-09-19 | 61 | 7 | 3 | Actual |
| 29456 | 872.00 | 2024-08-18 | 61 | 2 | 6 | Actual |
| 9545 | 3300.00 | 2023-01-17 | 61 | 3 | 6 | Budget |
| 6985 | 2400.00 | 2022-11-19 | 61 | 6 | 4 | Budget |
| 11463 | 3141.00 | 2023-03-19 | 61 | 6 | 4 | Actual |
| 6930 | 5702.00 | 2022-11-19 | 61 | 1 | 4 | Actual |
| 2256 | 2178.00 | 2022-07-20 | 61 | 1 | 3 | Actual |
| 27734 | 2627.40 | 2024-06-18 | 61 | 1 | 12 | Actual |
| 35080 | 3033.00 | 2025-01-17 | 61 | 1 | 6 | Actual |
| 32532 | 3718.00 | 2024-11-18 | 61 | 6 | 3 | Actual |
Generated 2025-06-18 05:01:29.251 UTC